Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE FRAZIER, ALAN
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 1100 21090809025 09/14/2021 Paid $233.96
GAX 1100 18083015523 09/07/2018 Paid $210.00
GAX 1100 17090119334 09/07/2017 Paid $210.00
GAX 1100 16083018393 09/06/2016 Paid $210.00